COMPASS ROSE EDUCATION INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$52,864,448
Government Grants
87%
Contributions
10%
Investments
1%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$52,478,254
Salaries & Benefits
53%
Other
22%
Offices, Occupancy & IT
16%
Fees to Service Providers
5%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,055,777
$5,516,753
+9%
Government Grants
$41,065,437
$46,046,969
+12%
Fundraising Events
$0
$0
-
Program Services
$178,901
$175,741
-2%
Membership Dues
$0
$0
-
Investments
$584,001
$617,651
+6%
Other
$0
$507,334
-
Total Revenues
$46,884,116
$52,864,448
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,440,255
$27,746,624
+18%
Fees to Service Providers
$2,896,143
$2,677,333
-8%
Advertising & Promotion
$11,482
$166,191
+1347%
Offices, Occupancy & IT
$9,009,629
$8,319,373
-8%
Interest
$590,621
$631,511
+7%
Depreciation
$1,028,042
$1,487,582
+45%
Other
$9,581,905
$11,449,640
+19%
Total Expenses
$46,558,077
$52,478,254
+13%
Net income
2023
2024
Change
Net income
+$326,039
+$386,194
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$44,379,717
$50,462,331
+14%
Admin
$2,178,360
$2,015,923
-7%
Fundraising
$0
$0
-
Total Expenses
$46,558,077
$52,478,254
+13%
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